[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7500 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 35540 | -107.75 | 2025-06-03 | 91 | 2 | 11 | Actual |
| 17845 | 160287.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
| 17064 | 382.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 26461 | 44.38 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 34851 | 47938.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 31670 | 25894.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 8462 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 5238 | 280.00 | 2023-02-03 | 81 | 6 | 6 | Budget |
| 22072 | 25.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 10694 | 124.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-08-03 | 87 | 6 | 7 | Budget |
| 30136 | 287.22 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 26225 | 78218.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 32462 | 117.04 | 2025-03-04 | 89 | 6 | 13 | Actual |
| 6996 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 34653 | 10950.96 | 2025-05-05 | 40 | 7 | 12 | Actual |
| 9093 | 153797.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 37131 | -421.00 | 2025-08-03 | 91 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-03 | 34 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 32659 | 71.00 | 2025-04-04 | 69 | 6 | 4 | Actual |
| 2481 | 386.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 17541 | 30502.39 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 23430 | 13.53 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 9707 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 22678 | 533632.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 2540 | -157.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-08-03 | 101 | 6 | 5 | Actual |
| 12906 | 27.00 | 2023-09-03 | 94 | 2 | 6 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 20646 | 11027.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 5724 | 294.00 | 2023-03-05 | 97 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 10575 | 34.00 | 2023-07-04 | 69 | 1 | 6 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 33989 | 105.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 17690 | 339.00 | 2024-02-03 | 90 | 1 | 4 | Actual |
| 20309 | 243.32 | 2024-04-04 | 81 | 1 | 11 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-06-03 | 85 | 6 | 6 | Budget |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 22046 | -109.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 14790 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 2795 | 29.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 19988 | 218.00 | 2024-04-04 | 90 | 4 | 6 | Actual |
| 34353 | 215.66 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 20588 | 2169.95 | 2024-04-04 | 15 | 7 | 12 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 30453 | 239293.00 | 2025-02-02 | 35 | 7 | 4 | Actual |
| 34716 | 2803.06 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 3730 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 9681 | 27.00 | 2023-06-03 | 94 | 5 | 6 | Actual |
| 39357 | 13806.77 | 2025-09-03 | 19 | 7 | 13 | Actual |
| 19282 | 24.16 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 36988 | 441.61 | 2025-07-04 | 66 | 2 | 13 | Actual |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 27462 | 432.91 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 26276 | 97194.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 31152 | 610.34 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 37834 | 27.36 | 2025-08-03 | 84 | 2 | 11 | Actual |
| 28953 | 46.50 | 2024-12-03 | 69 | 6 | 12 | Actual |
| 24923 | 26267.00 | 2024-09-02 | 40 | 7 | 5 | Actual |
| 13112 | 247.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 19614 | 5649.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 39405 | 225000.00 | 2025-10-02 | 42 | 7 | 13 | Actual |
| 6865 | 23396.00 | 2023-04-05 | 24 | 7 | 3 | Actual |
| 22771 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 28298 | 612.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
| 22097 | 4378.00 | 2024-06-02 | 23 | 7 | 6 | Actual |
| 27336 | 332.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 37647 | 17287.00 | 2025-08-03 | 18 | 7 | 7 | Actual |
| 16476 | 10.33 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 16369 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 1496 | 324.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 35656 | 7998.78 | 2025-06-03 | 94 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 28675 | 137768.80 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 39358 | 4634.67 | 2025-09-03 | 20 | 7 | 13 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 6165 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-11-03 | 13 | 7 | 7 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 15444 | 16.72 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 25060 | 12537.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
| 15993 | 204.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 18533 | 3680.61 | 2024-02-03 | 20 | 7 | 12 | Actual |
| 31861 | 6184.00 | 2025-03-04 | 23 | 7 | 6 | Actual |
| 18852 | 45070.00 | 2024-03-04 | 39 | 7 | 5 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 18987 | -106.00 | 2024-03-04 | 91 | 5 | 6 | Actual |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 27176 | 1934480.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 37057 | 1534.61 | 2025-07-04 | 23 | 7 | 13 | Actual |
| 34433 | 267.79 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 8931 | 478.36 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 31685 | 200.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 11417 | 88.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 22093 | 39785.00 | 2024-06-02 | 19 | 7 | 6 | Actual |
| 31845 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 35091 | 405.00 | 2025-06-03 | 77 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 11991 | 41074.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 13978 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 28629 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 418 | 668.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 4194 | 850.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 19142 | 28910.00 | 2024-03-04 | 40 | 7 | 7 | Actual |
| 31001 | 73.10 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 2812 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 20991 | 229.00 | 2024-05-05 | 89 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 17457 | 85.87 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 38707 | 16595.00 | 2025-09-03 | 20 | 7 | 6 | Actual |
| 8175 | 27957.00 | 2023-05-06 | 32 | 7 | 4 | Actual |
| 34174 | 657.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 24327 | 155.02 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 29837 | 31763.79 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 20930 | 236.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 37452 | 99.00 | 2025-08-03 | 84 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 8597 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 9887 | 107308.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
| 230 | 176.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 27905 | 16569.98 | 2024-11-02 | 52 | 6 | 13 | Actual |
| 2217 | -171.64 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 16689 | 105.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-09-03 | 87 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 5900 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 19668 | 73411.00 | 2024-04-04 | 39 | 7 | 3 | Actual |
| 20852 | 31424.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-04 | 35 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-05 | 23 | 7 | 5 | Actual |
| 29171 | 1025.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 18917 | 118.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-06-03 | 83 | 4 | 6 | Actual |
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 23581 | 9578.60 | 2024-07-03 | 32 | 7 | 12 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 28636 | 660.18 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 20382 | 32.67 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 29299 | 277.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 10998 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 4014 | 91.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 10650 | 62.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 7332 | 380.00 | 2023-04-05 | 81 | 3 | 6 | Budget |
| 20344 | 62.46 | 2024-04-04 | 90 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 16375 | 10419.04 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 22402 | 115.65 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 32635 | 493.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 36392 | -287.00 | 2025-07-04 | 91 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 30154 | 85.46 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 31824 | 118.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 7690 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-05-05 | 74 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 18413 | 86.93 | 2024-02-03 | 73 | 6 | 11 | Actual |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-03 | 87 | 1 | 3 | Actual |
| 38095 | 75919.19 | 2025-08-03 | 29 | 7 | 12 | Actual |
| 34455 | 268.85 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 22515 | 5.01 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 21343 | 105.02 | 2024-05-05 | 89 | 1 | 11 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 16658 | 513.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 28326 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 10991 | 150.00 | 2023-07-04 | 89 | 6 | 7 | Actual |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 5719 | 218.00 | 2023-03-05 | 90 | 6 | 3 | Actual |
| 35796 | 41040.89 | 2025-06-03 | 31 | 7 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-04 | 32 | 7 | 12 | Actual |
| 35591 | 375.23 | 2025-06-03 | 87 | 4 | 11 | Actual |
| 26176 | 27430.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 29541 | 51.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 788 | 94236.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 76 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 1842 | 9600.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 7179 | 15208.00 | 2023-04-05 | 7 | 7 | 5 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 27938 | 415.00 | 2024-11-02 | 97 | 6 | 13 | Actual |
| 17218 | 23583.34 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 21027 | 66.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 776 | 31186.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 29587 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 2245 | 95393.77 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 25179 | 810.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 2893 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 6229 | 1500.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 2842 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 12702 | 480.00 | 2023-09-03 | 81 | 1 | 5 | Budget |
| 29201 | 40361.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 36938 | 5727.46 | 2025-07-04 | 20 | 7 | 12 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 10862 | 244102.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 2788 | 133.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-09-03 | 71 | 6 | 6 | Budget |
| 30400 | 13431.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 25848 | 221.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 27823 | 345956.14 | 2024-11-02 | 101 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 35340 | 513572.00 | 2025-06-03 | 101 | 6 | 7 | Actual |
| 31510 | 121.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 5410 | 8156.00 | 2023-02-03 | 22 | 7 | 7 | Actual |
| 6771 | 435.00 | 2023-04-05 | 81 | 1 | 3 | Actual |
| 3913 | 177.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 29284 | 114.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 9588 | 10.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 1676 | 40.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 22395 | 132.68 | 2024-06-02 | 81 | 3 | 11 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 37874 | 199.70 | 2025-08-03 | 66 | 4 | 11 | Actual |
| 10967 | 374.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 22551 | 58.21 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 33290 | 126.29 | 2025-04-04 | 90 | 3 | 11 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 14200 | 4739.05 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 22019 | 230.00 | 2024-06-02 | 90 | 4 | 6 | Actual |
| 35050 | 299992.00 | 2025-06-03 | 101 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-06-03 | 60 | 6 | 7 | Budget |
| 2896 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 2644 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 38552 | -275.00 | 2025-09-03 | 91 | 1 | 6 | Actual |
| 17283 | -52.43 | 2024-01-03 | 91 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 19281 | 232.68 | 2024-03-04 | 81 | 1 | 11 | Actual |
| 23176 | 100165.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
| 4746 | 327.00 | 2023-02-03 | 66 | 6 | 4 | Actual |
| 10557 | 17537.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 33665 | 95.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 33375 | 77035.17 | 2025-04-04 | 31 | 7 | 11 | Actual |
| 22822 | 189.00 | 2024-07-03 | 89 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 22340 | 220.98 | 2024-06-02 | 81 | 1 | 11 | Actual |
| 19486 | 19.91 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 10536 | 9080.00 | 2023-07-04 | 8 | 7 | 5 | Actual |
| 20786 | 187.00 | 2024-05-05 | 89 | 6 | 4 | Actual |
| 31688 | 70.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 34547 | 479.49 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 34619 | 766.73 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 6567 | 107.14 | 2023-03-05 | 69 | 1 | 8 | Actual |
| 7664 | 61338.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 11346 | 25308.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 19724 | 486.00 | 2024-04-04 | 92 | 1 | 4 | Actual |
| 34497 | 149.70 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 2674 | 720.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 32197 | 5.00 | 2025-03-04 | 96 | 4 | 11 | Actual |
| 17136 | 528.36 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 33158 | 519.27 | 2025-04-04 | 66 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 18285 | 241.19 | 2024-02-03 | 92 | 1 | 11 | Actual |
| 22577 | 9314.76 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 10827 | 120.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 9182 | 200.00 | 2023-06-03 | 68 | 1 | 4 | Budget |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 6199 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
| 7915 | 3700.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 30976 | 625.24 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 38413 | 91422.00 | 2025-09-03 | 14 | 7 | 4 | Actual |
| 19364 | 11.40 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 37137 | 254915.00 | 2025-08-03 | 101 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 6466 | 142600.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 17834 | 10915.00 | 2024-02-03 | 20 | 7 | 5 | Actual |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 6999 | 62.00 | 2023-04-05 | 69 | 6 | 4 | Actual |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 25587 | -58.81 | 2024-09-02 | 91 | 2 | 12 | Actual |
| 8723 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 25330 | 111019.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 20780 | 414.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-07-04 | 94 | 2 | 8 | Actual |
| 1690 | 444008.00 | 2022-11-03 | 10 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-09-03 | 67 | 1 | 6 | Budget |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 22455 | 229.49 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 36109 | 651637.00 | 2025-07-04 | 6 | 7 | 4 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 2706 | 48962.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 18388 | 9.27 | 2024-02-03 | 84 | 5 | 11 | Actual |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 29912 | 90.12 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 24286 | 12701.32 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 20744 | 1051.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 25763 | 62904.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2025-06-03 | 18 | 7 | 12 | Actual |
| 33294 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 18353 | 231.61 | 2024-02-03 | 74 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 8505 | 80.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 27085 | 176.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 24157 | 979234.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 31303 | 132.83 | 2025-02-02 | 84 | 2 | 13 | Actual |
| 23297 | 33872.92 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 6457 | 368.00 | 2023-03-05 | 94 | 1 | 7 | Actual |
| 28907 | 157.15 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 30034 | 155.02 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 35935 | 393.00 | 2025-07-04 | 74 | 1 | 3 | Actual |
| 33237 | 409.28 | 2025-04-04 | 92 | 1 | 11 | Actual |
| 15038 | 266350.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 12650 | 76507.00 | 2023-09-03 | 15 | 7 | 4 | Actual |
| 19588 | 129.00 | 2024-04-04 | 69 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 16273 | 31.61 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 3614 | 7800.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 551 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 13261 | 100363.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 27495 | 179.87 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 14490 | 1330.57 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 6244 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
| 2870 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 11824 | 270.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 4013 | 101.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 17497 | 5.01 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 11106 | 200.00 | 2023-07-04 | 81 | 2 | 8 | Budget |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 37504 | 62.00 | 2025-08-03 | 84 | 5 | 6 | Actual |
| 35349 | 55087.00 | 2025-06-03 | 19 | 7 | 7 | Actual |
| 8639 | 8321.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2025-02-02 | 34 | 7 | 8 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 16782 | 164.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 25632 | 3795.51 | 2024-09-02 | 18 | 7 | 12 | Actual |
| 29313 | 205790.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 1625 | 321.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 7261 | 205.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
| 2608 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 21370 | 144.38 | 2024-05-05 | 87 | 2 | 11 | Actual |
Generated 2025-11-02 19:08:07.569 UTC